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11i: Error Using AR_RECEIPT_API_PUB.CREATE_CASH When Two Bank Accounts (with the Same Name and Different Type Exists) and the parameter p_remittance_bank_account_num is Passed - ORA-01422: Exact Fetch Returns More Than Requested Number of Rows (Doc ID 1927189.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


Attempting to use the AR_RECEIPT_API_PUB.CREATE_CASH API and the following error occurs when two Bank Accounts (with the same name and different types) exist and the parameter p_remittance_bank_account_num is passed:

ORA-01422: exact fetch returns more than requested number of rows.

The two Bank Accounts with the same name:
One account is setup as Internal (Remittance Account)
One account is setup as Supplier and assigned to an Intercompany Supplier.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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